| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Orders > Click Add new order > Choose existing customer | Check that Summary block is not visible |
| Add product to cart | Check that summary block is visible Check Summary > Total Product & Total (Tax excl.) should be equal Total (Tax incl.) should be equal to ** Total taxes + Total (Tax excl.) |
| Add a voucher | See in Summary that Total vouchers (Tax excl.) has been updated |
| Delete voucher | Total vouchers (Tax excl.) equal to 0 Total (Tax incl.) should be updated |
| Change Delivery Option with a not free carrier | Total shipping (Tax excl.) will be updated Price should be tax excluded Total (Tax incl.) should be updated |
| Case1 The payment is not selected (Choose by default), click on Create Order |
The order is not created, the payment is required |
| Case2 The Order status is not selected (Choose by default), click on Create Order |
The order is not created, the order status is required |
| Fill in “Order message” > Add a payment > Choose an order status > Click “more actions” > Choose “Send pre-filled order to the customer by email” | * Message “The email was sent to your customer.” appears * An email should be received ** the subject contains “Process the payment of your order” ** the body contains “A new order has been generated on your behalf.” |
| Fill in “Order message” > Add a payment > Choose an order status > Click “more actions” > Choose “Proceed to checkout in the front office” | FO opens with Step 2 of checkout process |
| Come back to BO > Fill in “Order message” > Add a payment > Choose an order status > Click button Create Order | Order will be created - Order details will be opened in BO In the Messages block > Check the Order message is well displayed |